If i received an "e-bill" with a due date and the amount due on the 17th. There's no fine print, no other amount, and no other date...but electric was turned off on the 14th, when i called them, they said its my responsibility to log in and see the bill and if I would have done that i would have seen a past due amount that needed to be paid before the 14th...WHY WOULD I DO THAT WHEN THEY SENT ME THE AMOUNT DUE AND WHEN IT WAS DO BY???? I feel i have valid complaint